Description |
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The age, in days, for each unmatched payment request must be tracked only if the obligating documents, receipts, and/or acceptance are not matched to the payment request, as required by the matching terms. |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 50135 |
APG Compliant? | |
Business Rule Category: | Action Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Process |
Reference Material: | |
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CBM Stakeholder(s) (2) |
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FM MSSM |
Enterprise Standard(s) (0) |
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LRP (0) |
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BPM Process(es) (1) |
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Match Payment Request and Obligating Document |
Condition(s) (0) |
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Measure Type(s) (0) |
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Data Object(s) (0) |
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Data Element(s) (0) |
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Attribute(s) / Entity (0) |
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Gateway(s) (0) |
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Data Structure(s) (0) |
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